HomeMy WebLinkAbout223467 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 360856 Page 1 of 1
I. ONE CIVIC SQUARE FITNESS FIXX SERVICE INC CHECK AMOUNT: $2,291.69
ss CARMEL, INDIANA 46032 10085 ALLISONVILLE ROAD SUITE 205
FISHERS IN 46038 CHECK NUMBER: 223467
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 11923 2 , 291 . 69 EQUIPMENT REPAIRS & M
FITNESS F I X X Invoice
10085 Alisonville Rd Suite 205
AUG 12 2013
-Myoice,
Fishers, IN 46038 .4a e,,,.
BY
(317) 435-3646 08/09/13 11923:
jBill"To:- .1 -
Carmel Clay Parks and Recreation Monon Center 1235 Central Park Drive East
1411 E. 116th Street Carmel, IN 46032
Carmel, IN 46032
-P70_Number Terms Due Date
T
F
30084 Net 30 0-9/08/13
Description Quantity Rate' Amount
Preventative Maintenance on Fitness Room 1 2,291.69 2,291.69
Mq -;u- 43500c)0
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
360856 Fitness Fixx Services, Inc. Terms
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
8/9/13 11923 Preventive maintenance fitness equipment 30084 $ 2;291.69
Total $ 2,291.69
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
360856 Fitness Fixx Services, Inc. Allowed 20
10085 Allisonville Rd, Suite 205
Fishers, IN 46038
In Sum of$
$ 2,291.69
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 11923 4350000 $ 2,291.69 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22-Aug 2013
$ 2,291.69 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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